Knox County Senior Citizen Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,702 | 52,863 | 11,839 | 11.2 | — |
| 2012 | 59,471 | 55,936 | 3,535 | 11.0 | — |
| 2013 | 61,989 | 56,773 | 5,216 | 11.6 | — |
| 2014 | 62,243 | 62,075 | 168 | 10.5 | — |
| 2015 | 62,789 | 59,641 | 3,148 | 5.9 | — |
| 2016 | 62,899 | 53,707 | 9,192 | 8.3 | — |
| 2017 | 63,250 | 65,891 | −2,641 | 6.3 | — |
| 2018 | 63,704 | 78,113 | −14,409 | 3.1 | — |
| 2019 | 62,509 | 62,314 | 195 | 3.9 | — |
| 2020 | 64,435 | 52,605 | 11,830 | 7.6 | — |
| 2021 | 65,710 | 54,228 | 11,482 | 10.0 | — |
| 2022 | 72,774 | 67,151 | 5,623 | 9.1 | — |
| 2023 | 71,214 | 70,725 | 489 | 8.7 | — |
In its most recent public year (2023), this organization brought in $489 more than it spent. Its reserves stood at about 8.7 months of spending, down from 11.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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